| |
2016 |
2017 |
var. 2017-16 |
% var. 2017/16 |
|
| Ingressos |
Operacions corrents |
384.187.118,58 |
401.948.895,91 |
17.761.777,33 |
4,62% |
|
| I Imposts directes |
177.783.622,94 |
185.532.876,52 |
7.749.253,58 |
4,36% |
|
| II Imposts indirectes |
22.329.239,89 |
20.614.914,82 |
-1.714.325,07 |
-7,68% |
|
| III Taxes i altres ingressos |
93.151.266,99 |
94.005.468,70 |
854.201,71 |
0,92% |
|
| IV Transferčncies corrents |
85.592.806,98 |
87.264.980,28 |
1.672.173,30 |
1,95% |
|
| V Ingressos patrimonials |
5.330.181,78 |
14.530.655,59 |
9.200.473,81 |
172,61% |
|
| Operacions de capital |
12.663.386,85 |
18.160.844,77 |
5.497.457,92 |
43,41% |
|
| VI Alienació d'inversions reals |
0,00 |
0,00 |
0,00 |
0,00% |
|
| VII Transferčncies de capital |
469.186,85 |
6.676.844,77 |
6.207.657,92 |
1323,07% |
|
| VIII Variació d'actius financers |
9.484.000,00 |
11.484.000,00 |
2.000.000,00 |
21,09% |
|
| IX Variació de passius financers |
2.710.200,00 |
0,00 |
-2.710.200,00 |
-100,00% |
|
| Total ingressos |
396.850.505,43 |
420.109.740,68 |
23.259.235,25 |
5,86% |
|
| Despeses |
Operacions corrents |
340.246.903,28 |
353.414.985,89 |
13.168.082,61 |
3,87% |
|
| I Remuneració de personal |
144.241.334,36 |
154.072.445,03 |
9.831.110,67 |
6,82% |
|
| II Béns corrents i serveis |
133.295.364,46 |
137.011.806,67 |
3.716.442,21 |
2,79% |
|
| III Interessos |
10.238.521,39 |
9.232.676,47 |
-1.005.844,92 |
-9,82% |
|
| IV Transferčncies corrents |
48.941.683,07 |
49.398.057,72 |
456.374,65 |
0,93% |
|
| V Fons de contingčncia i imprev. |
3.530.000,00 |
3.700.000,00 |
170.000,00 |
4,82% |
|
| Operacions de capital |
56.603.602,15 |
66.694.754,79 |
10.091.152,64 |
17,83% |
|
| VI Inversions reals |
16.793.565,16 |
20.509.892,66 |
3.716.327,50 |
22,13% |
|
| VII Transferčncies de capital |
2.151.651,34 |
1.600.585,33 |
-551.066,01 |
-25,61% |
|
| VIII Variació d'actius financers |
1.484.000,00 |
10.484.000,00 |
9.000.000,00 |
606,47% |
|
| IX Variació de passius financers |
36.174.385,65 |
34.100.276,80 |
-2.074.108,85 |
-5,73% |
|
| Total despeses |
396.850.505,43 |
420.109.740,68 |
23.259.235,25 |
5,86% |
|
| >Font: Ajuntament de Palma, acord d'aprovació; Portal de Transparčncia. |