CAIB 13203 178677 671043 13206 2023-03-14 ca CAIB 2023-03-14 ca 2023-03-13 ![CDATA[<p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">L'annex 21 de la Llei 11/2022, de 28 de desembre, de pressuposts generals de la Comunitat Autònoma de les Illes Balears per a l'any 2023 regula els mòduls econòmics de distribució de fons públics per al sosteniment de centres educatius privats concertats de les Illes Balears per a l'any 2023. Aquest annex inclou els mòduls de despeses de funcionament per cada unitat concertada de cada nivell educatiu. </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">En relació amb el mòdul de despeses de funcionament, l'Informe 184/2021 sobre la gestió dels concerts educatius vigents durant el curs escolar 2019-2020 de la Sindicatura de Comptes de les Illes Balears, assenyala el següent respecte de les incidències detectades:</span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><span style="color:#000000">5. No consta que en els darrers 10-11 anys l'Estat o la CAIB hagi efectuat una actualització dels imports dels mòduls, que tingui en compte les necessitats dels centres i els increments de les despeses de funcionament que aquests suporten, a fi de garantir la gratuïtat de l'ensenyament amb uns mínims de qualitat. </span> </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">I indica així mateix:</span></span></p> <p style="margin-left:40px"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">No consta en els darrers 10-11 anys una actualització dels preus o un sistema de càlcul, ni de l'Estat ni de la CAIB, que tingui en compte les necessitats dels centres o les variacions en els preus de les despeses de funcionament que suporten les escoles.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Així, doncs, entre 2009 i 2021 no es va produir cap revisió d'aquests mòduls excepte els eventuals increments puntuals establerts en les Lleis de Pressuposts de l'Estat, pel que es considera oportú fer una revisió total de conformitat amb l'article 117.3 de la LOMLOE. </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">L'article 30.11 de la Llei 11/2022, de 28 de desembre, de pressuposts generals de la Comunitat Autònoma de les Illes Balears per a l'any 2023, autoritza el Consell de Govern a modificar, mitjançant un acord, l'annex 21 d'aquesta llei quant als conceptes i imports que s'hi estableixen.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">L'informe de la Direcció General de Planificació, Ordenació i Centres de 2 de març 2023 quantifica aquest increment en 1.690.288,50&nbsp;€ per a l'exercici 2023, que s'han de distribuir entre els 115 centres concertats de les Illes Balears. Així mateix, l'informe també indica que hi ha crèdit adequat i suficient en la partida 13501G/423B04/48101/00<span style="color:#000000"> </span>dels pressuposts generals de la Comunitat Autònoma de les Illes Balears per al 2023. Finalment, s'informa que cap centre concertat rebrà més de 500.000 € com a conseqüència d'aquest increment i, per tant, no resulta aplicable l'article 10.2 de la Llei 11/2022, de 28 de desembre, de pressuposts generals de la Comunitat Autònoma de les Illes Balears per a l'any 2023. </span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Per tot això, el Consell de Govern, a proposta del conseller d'Educació i Formació Professional, en la sessió de 13 de març de 2023, adoptà, entre d'altres, l'Acord següent:</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Primer.</strong> Modificar els mòduls de l'annex 21 de la Llei 11/2022, de 28 de desembre, de pressuposts generals de la Comunitat Autònoma de les Illes Balears per a l'any 2023 que s'indiquen en l'annex d'aquest Acord amb efectes des de l'1 de gener de 2023.</span></span></p> <p><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Segon. </strong>Publicar aquest Acord en el <em>Butlletí Oficial de les Illes Balears</em>.</span></span></p> <p> </p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Palma, 13 de març de 2023</span></span></p> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>La secretària del Consell de Govern<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong> </span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%">Mercedes Garrido Rodríguez</span></span></p> <p> </p> <div style="page-break-after:always"><span style="display:none">&nbsp;</span></div> <p style="text-align:center"><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>ANNEX<span style="display:block; line-height:1.6; margin-bottom:0px; margin-top:0px"> </span></strong></span></span><span style="font-family:Times New Roman,Times,serif; font-size:12px"><span style="line-height:100%"><strong>Mòduls que es modifiquen</strong></span></span></p> <table border="1" style="border:none; width:473px"> <tbody> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>1. EDUCACIÓ INFANTIL </strong></span></span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td> <p> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">7.947,75&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>2. EDUCACIÓ PRIMÀRIA</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B.Altres despeses</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">7.947,75&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>3. EDUCACIÓ ESPECIAL</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>3.1 Infantil/Bàsica</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">8.566,52&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>C. Personal complementari</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat de deficients psíquics</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">26.856,08&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat d'autistes o alumnes amb problemes greus de personalitat</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">21.784,31&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat de deficients auditius</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">24.988,33&nbsp;€ </span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat de plurideficients</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">31.014,38&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td colspan="2" style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>3.2 Unitats educatives específiques d'educació infantil/bàsica en centres ordinaris (UEECO)</strong></span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual de personal complementari</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">32.322,87&nbsp;€</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual d'un auxiliar tècnic educatiu </span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">19.775,70&nbsp;€</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual d'altres despeses per unitat</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">7.947,75&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>3. Transició a la vida adulta </strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.705,38&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>C. Personal complementari</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat de deficients psíquics</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">42.879,14&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat d'autistes o alumnes amb problemes greus de personalitat</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">38.349,34&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat de deficients auditius</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">33.222,81&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat de plurideficients</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">47.883,23&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>4. EDUCACIÓ SECUNDÀRIA OBLIGATÒRIA</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>4.1. Primer i segon</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">10.258,63&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>4.2.Tercer i quart</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.297,54&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>5. ATENCIÓ A LA DIVERSITAT</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>5.1 Suport a l'educació infantil/primària</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual de pedagogia terapèutica o audició i llenguatge</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1.153,71&nbsp;€</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual d'auxiliar tècnic educatiu </span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">19.775,70&nbsp;€</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>5.2. Suport a l'educació secundària obligatòria (1r i 2n cicle)</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">&nbsp;</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual de pedagogia terapèutica o audició i llenguatge</span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1.153,71&nbsp;€</span></span></span></p> </td> </tr> <tr> <td style="background-color:#ffffff"> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual d'auxiliar tècnic educatiu </span></span></span></p> </td> <td style="background-color:#ffffff"> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">19.775,70&nbsp;€ </span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>6. BATXILLERAT</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Mòdul anual per unitat</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">7.238,90&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>7. CICLES FORMATIUS</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>7.3. Altres despeses</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Grup 1</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1r curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">12.340,54&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2n curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2.886,18&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Grup 2</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1r curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">15.004,45&nbsp;€ </span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2n curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2.886,18&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Grup 3</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1r curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">17.857,41&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2n curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2.886,18&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Grup 4</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1r curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">20.660,51&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2n curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2.886,18&nbsp;€ </span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Grup 5</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1r curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">12.340,54&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2n curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">4.667,27&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Grup 6</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1r curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.114,19&nbsp;€ </span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2n curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">13.426,04&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Grup 7</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1r curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">13.688,61&nbsp;€ </span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2n curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">15.625,03&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Grup 8</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1r curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">16.100,26&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2n curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">17.862,94&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Grup 9</span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">1r curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">18.623,55&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">2n curs</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">19.970,02&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p> </p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>8. CICLES DE FORMACIÓ PROFESSIONAL BÀSICA</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>B. Altres despeses</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000"><strong>Mòduls anuals per unitat</strong></span></span></span></p> </td> <td> <p style="text-align:right"> </p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Serveis administratius</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.043,10&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Agrojardineria i composicions florals</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Activitats agropecuàries</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Aprofitaments forestals</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Arts gràfiques</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">13.507,74&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Serveis comercials</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.043,10&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Reforma i manteniment d'edificis</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Electricitat i electrònica</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Fabricació i muntatge</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">14.472,60&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Cuina i restauració</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Allotjament i bugaderia</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">10.992,62&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Perruqueria i estètica</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">10.429,59&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Indústries alimentàries</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">10.429,59&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Informàtica i comunicacions</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">13.191,14&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Informàtica d'oficines</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">13.191,14&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Activitats de forns i pastisseria</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Fusteria i moble</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">12.736,21&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Activitats pesqueres</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">14.472,60&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Instal·lacions electrotècniques i mecàniques</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Arreglament i reparació d'articles tèxtils i de pell</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">10.429,59&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Fabricació d'elements metàl·lics</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">12.736,21&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Tapisseria i cortinatge</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">10.429,59&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Activitats domèstiques i neteja d'edificis</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Manteniment de vehicles</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">12.736,21&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Manteniment d'habitatges</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">11.725,47&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Vidrieria i terrisseria</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">14.472,60&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Manteniment d'embarcacions esportives i d'esbarjo</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">12.736,21&nbsp;€</span></span></span></p> </td> </tr> <tr> <td> <p><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">Accés i conservació d'instal·lacions esportives</span></span></span></p> </td> <td> <p style="text-align:right"><span style="font-family:Times New Roman,Times,serif; font-size:10px"><span style="line-height:120%"><span style="color:#000000">10.428,51&nbsp;€</span></span></span></p> </td> </tr> </tbody> </table> <p> </p> <p> </p> ]] text/html CAIB 270 ![CDATA[Acord del Consell de Govern de 13 de març de 2023 pel qual es modifica l’annex 21, «Mòduls econòmics de la distribució de fons públics per al sosteniment de centres educatius privats concertats de les Illes Balears per a l’any 2023», de la Llei 11/2022, de 28 de desembre, de pressuposts generals de la Comunitat Autònoma de les Illes Balears per a l’any 2023]]