| |
C.I. Mallorca |
C.I. Menorca |
C.I. Eivissa |
|
| 2016 |
2017 |
% var. 16/17 |
2016 |
2017 |
% var. 16/17 |
2016 |
2017 |
% var. 16/17 |
|
| Ingressos |
Operacions corrents |
301.377.818,39 |
338.458.647,97 |
12,30% |
57.997.110,31 |
64.818.780,69 |
11,76% |
68.200.673,73 |
74.674.678,30 |
9,49% |
|
| I Imposts directes |
12.534.527,05 |
12.534.527,05 |
0,00% |
1.016.591,92 |
1.066.591,92 |
4,92% |
1.932.620,00 |
2.022.620,00 |
4,66% |
|
| II Imposts indirectes |
14.664.921,41 |
14.664.921,41 |
0,00% |
1.707.053,82 |
1.707.053,82 |
0,00% |
2.765.570,00 |
2.765.570,00 |
0,00% |
|
| III Taxes i altres ingressos |
9.144.703,69 |
9.546.024,02 |
4,39% |
1.643.371,03 |
2.867.625,00 |
74,50% |
5.658.461,83 |
7.713.394,76 |
36,32% |
|
| IV Transferències corrents |
261.149.262,73 |
298.056.181,53 |
14,13% |
53.358.512,86 |
58.934.658,27 |
10,45% |
57.202.061,90 |
61.613.793,46 |
7,71% |
|
| V Ingressos patrimonials |
3.884.403,51 |
3.656.993,96 |
-5,85% |
271.580,68 |
242.851,68 |
-10,58% |
641.960,00 |
559.300,08 |
-12,88% |
|
| Operacions de capital |
74.401.492,31 |
63.312.793,32 |
-14,90% |
20.406.207,96 |
19.913.659,55 |
-2,41% |
19.400.816,86 |
18.019.211,74 |
-7,12% |
|
| VII Transferències de capital |
74.170.492,31 |
63.071.793,32 |
-14,96% |
20.131.207,96 |
19.638.659,55 |
-2,45% |
18.700.816,86 |
17.469.211,74 |
-6,59% |
|
| VIII Variació d'actius financers |
231.000,00 |
241.000,00 |
4,33% |
275.000,00 |
275.000,00 |
0,00% |
400.000,00 |
250.000,00 |
-37,50% |
|
| IX Variació de passius financers |
0,00 |
0,00 |
0,00% |
0,00 |
0,00 |
0,00% |
300.000,00 |
300.000,00 |
0,00% |
|
| Total |
375.779.310,70 |
401.771.441,29 |
6,92% |
78.403.318,27 |
84.732.440,24 |
8,07% |
87.601.490,59 |
92.693.890,04 |
5,81% |
|
| Despeses |
Operacions corrents |
276.231.592,88 |
295.121.786,07 |
6,84% |
48.730.702,62 |
51.985.717,10 |
6,68% |
58.118.050,30 |
62.346.749,75 |
7,28% |
|
| I Remuneració de personal |
116.124.783,63 |
122.036.344,70 |
5,09% |
19.923.189,17 |
20.380.986,80 |
2,30% |
28.459.647,19 |
28.467.695,69 |
0,03% |
|
| II Compra de béns i serveis |
118.515.276,54 |
128.627.278,04 |
8,53% |
10.251.221,13 |
11.577.588,12 |
12,94% |
19.120.732,71 |
20.419.667,77 |
6,79% |
|
| III Interessos |
1.641.917,31 |
1.329.279,18 |
-19,04% |
938.668,26 |
613.290,63 |
-34,66% |
41.975,44 |
58.000,00 |
38,18% |
|
| IV Transferències corrents |
39.649.615,40 |
42.928.884,15 |
8,27% |
17.417.624,06 |
18.913.851,55 |
8,59% |
10.293.659,16 |
13.111.009,36 |
27,37% |
|
| V Fons de contingència i imprev. |
300.000,00 |
200.000,00 |
-33,33% |
200.000,00 |
500.000,00 |
150,00% |
202.035,80 |
290.376,93 |
43,73% |
|
| Operacions de capital |
99.547.717,82 |
106.649.655,22 |
7,13% |
29.672.615,65 |
32.746.723,14 |
10,36% |
29.483.440,29 |
30.347.140,29 |
2,93% |
|
| VI Inversions reals |
65.942.944,72 |
69.540.722,65 |
5,46% |
17.555.484,27 |
19.970.703,80 |
13,76% |
21.298.135,59 |
21.903.438,72 |
2,84% |
|
| VII Transferències de capital |
14.214.667,98 |
18.879.853,33 |
32,82% |
4.787.922,66 |
7.152.649,06 |
49,39% |
7.099.601,38 |
7.507.998,25 |
5,75% |
|
| VIII Variació d'actius financers |
231.000,00 |
241.000,00 |
4,33% |
450.000,00 |
275.000,00 |
-38,89% |
400.000,00 |
250.000,00 |
-37,50% |
|
| IX Variació de passius financers |
19.159.105,12 |
17.988.079,24 |
-6,11% |
6.879.208,72 |
5.348.370,28 |
-22,25% |
685.703,32 |
685.703,32 |
0% |
|
| Total |
375.779.310,70 |
401.771.441,29 |
6,92% |
78.403.318,27 |
84.732.440,24 |
8,07% |
87.601.490,59 |
92.693.890,04 |
5,81% |
|
| Font: Ministeri d'Hisenda i Funció Pública |
| S. Gral. de Finançament Autonòmic i Local (pressuposts consolidats). |