ENTRATE DAL 2011 AL 2016 .---------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate tributarie ! 513.706,95 ! 533.470,23 ! 617.730,01 ! 549.765,93 ! 549.765,93 ! 549.765,93 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Contributi e trasferim. ! 73.324,20 ! 55.472,70 ! 35.878,74 ! 16.672,31 ! 14.547,95 ! 14.547,95 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate extratributarie ! 213.943,54 ! 2.187.063,05 ! 3.258.695,52 ! 2.692.263,58 ! 2.692.554,15 ! 2.692.853,91 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! ENTRATE CORRENTI ! 800.974,69 ! 2.776.005,98 ! 3.912.304,27 ! 3.258.701,82 ! 3.256.868,03 ! 3.257.167,79 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate da alienazioni,da ! ! ! ! ! ! ! ! trasferimenti di capitale ! 284.549,32 ! 74.430,93 ! 653.378,31 ! 419.583,66 ! 456.933,41 ! 6.023.404,00 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! ENTRATE FINALI ! 1.085.524,01 ! 2.850.436,91 ! 4.565.682,58 ! 3.678.285,48 ! 3.713.801,44 ! 9.280.571,79 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Accensioni di prestiti ! 855,84 ! 0,00 ! 41.316,55 ! 615.000,00 ! 40.000,00 ! 40.000,00 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate c/o terzi ! 98.002,47 ! 81.587,81 ! 233.344,60 ! 233.344,60 ! 236.821,51 ! 240.350,61 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! TOTALE ! 1.184.382,32 ! 2.932.024,72 ! 4.840.343,73 ! 4.526.630,08 ! 3.990.622,95 ! 9.560.922,40 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Avanzo di amministrazione ! 0,00 ! 0,00 ! 71.227,35 ! 143.000,00 ! 0,00 ! 0,00 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! TOTALE COMPLESSIVO ! 1.184.382,32 ! 2.932.024,72 ! 4.911.571,08 ! 4.669.630,08 ! 3.990.622,95 ! 9.560.922,40 ! `---------------------------------------------------------------------------------------------------------------------------------' Le Entrate tributarie sono gestite solo da Comuni, Unioni di Comuni e Province. SPESE DAL 2011 AL 2016 .----------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese correnti ! 683.475,62 ! 2.374.828,23 ! 3.744.326,89 ! 3.118.005,12 ! 3.042.626,96 ! 3.040.517,23 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese in conto capitale ! 340.430,67 ! 421.678,44 ! 830.417,97 ! 1.212.278,06 ! 601.086,77 ! 6.214.279,85 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! SPESE FINALI ! 1.023.906,29 ! 2.796.506,67 ! 4.574.744,86 ! 4.330.283,18 ! 3.643.713,73 ! 9.254.797,08 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese per rimb.di prestiti ! 55.174,49 ! 58.560,61 ! 103.481,62 ! 106.002,30 ! 110.087,71 ! 65.774,71 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese c/o terzi ! 98.002,47 ! 81.587,81 ! 233.344,60 ! 233.344,60 ! 236.821,51 ! 240.350,61 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! TOTALE ! 1.177.083,25 ! 2.936.655,09 ! 4.911.571,08 ! 4.669.630,08 ! 3.990.622,95 ! 9.560.922,40 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Disavanzo di amministraz. ! 0,00 ! 0,00 ! 0,00 ! 0,00 ! 0,00 ! 0,00 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! TOTALE COMPLESSIVO ! 1.177.083,25 ! 2.936.655,09 ! 4.911.571,08 ! 4.669.630,08 ! 3.990.622,95 ! 9.560.922,40 ! `----------------------------------------------------------------------------------------------------------------------------------' RAPPORTO ENTRATE CORRENTI-SPESE CORRENTI DAL 2011 AL 2016 .----------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate correnti ! 800.974,69 ! 2.776.005,98 ! 3.912.304,27 ! 3.258.701,82 ! 3.256.868,03 ! 3.257.167,79 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese correnti ! 683.475,62 ! 2.374.828,23 ! 3.744.326,89 ! 3.118.005,12 ! 3.042.626,96 ! 3.040.517,23 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Rapporto x 100 ! 117,19 ! 116,89 ! 104,48 ! 104,51 ! 107,04 ! 107,12 ! `----------------------------------------------------------------------------------------------------------------------------------' RAPPORTO SPESA CORRENTE-SPESA IN CONTO CAPITALE DAL 2011 AL 2016 .----------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese correnti ! 683.475,62 ! 2.374.828,23 ! 3.744.326,89 ! 3.118.005,12 ! 3.042.626,96 ! 3.040.517,23 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese in conto capitale ! 340.430,67 ! 421.678,44 ! 830.417,97 ! 1.212.278,06 ! 601.086,77 ! 6.214.279,85 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! SOMMA ! 1.023.906,29 ! 2.796.506,67 ! 4.574.744,86 ! 4.330.283,18 ! 3.643.713,73 ! 9.254.797,08 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Rapporto spesa corrente ! ! ! ! ! ! ! ! sulla somma ! 66,75 ! 84,92 ! 81,84 ! 72,00 ! 83,50 ! 32,85 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Rapporto spesa in conto ! ! ! ! ! ! ! ! capitale sulla somma ! 33,25 ! 15,08 ! 18,16 ! 28,00 ! 16,50 ! 67,15 ! `----------------------------------------------------------------------------------------------------------------------------------' RAPPORTO ENTRATE CORRENTI-SPESE CORRENTI DAL 2011 AL 2016 .----------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate correnti ! 800.974,69 ! 2.776.005,98 ! 3.912.304,27 ! 3.258.701,82 ! 3.256.868,03 ! 3.257.167,79 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese correnti ! 683.475,62 ! 2.374.828,23 ! 3.744.326,89 ! 3.118.005,12 ! 3.042.626,96 ! 3.040.517,23 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Rapporto x 100 ! 117,19 ! 116,89 ! 104,48 ! 104,51 ! 107,04 ! 107,12 ! `----------------------------------------------------------------------------------------------------------------------------------' RAPPORTO SPESE AL PERSONALE-SPESE CORRENTI DAL 2011 AL 2016 .----------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese al personale ! 266.909,43 ! 244.047,89 ! 251.482,66 ! 271.090,79 ! 271.090,79 ! 271.090,79 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese correnti ! 683.475,62 ! 2.374.828,23 ! 3.744.326,89 ! 3.118.005,12 ! 3.042.626,96 ! 3.040.517,23 ! +----------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Rapporto x 100 ! 39,05 ! 10,27 ! 6,71 ! 8,69 ! 8,90 ! 8,91 ! `----------------------------------------------------------------------------------------------------------------------------------' AUTONOMIA FINANZIARIA DAL 2011 AL 2016 .---------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate tributarie ! 513.706,95 ! 533.470,23 ! 617.730,01 ! 549.765,93 ! 549.765,93 ! 549.765,93 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Contributi e trasferim. ! 73.324,20 ! 55.472,70 ! 35.878,74 ! 16.672,31 ! 14.547,95 ! 14.547,95 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate extratributarie ! 213.943,54 ! 2.187.063,05 ! 3.258.695,52 ! 2.692.263,58 ! 2.692.554,15 ! 2.692.853,91 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! ENTRATE CORRENTI ! 800.974,69 ! 2.776.005,98 ! 3.912.304,27 ! 3.258.701,82 ! 3.256.868,03 ! 3.257.167,79 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Autonomia finanziaria ! 90,84 ! 98,00 ! 99,08 ! 99,48 ! 99,55 ! 99,55 ! `---------------------------------------------------------------------------------------------------------------------------------' Le Entrate tributarie sono gestite solo da Comuni, Unioni di Comuni e Province. entrate tributarie + entrate extratributarie Autonomia finanziaria = ---------------------------------------------------- x 100 entrate correnti AUTONOMIA IMPOSITIVA DAL 2011 AL 2016 .---------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate tributarie ! 513.706,95 ! 533.470,23 ! 617.730,01 ! 549.765,93 ! 549.765,93 ! 549.765,93 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Contributi e trasferim. ! 73.324,20 ! 55.472,70 ! 35.878,74 ! 16.672,31 ! 14.547,95 ! 14.547,95 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate extratributarie ! 213.943,54 ! 2.187.063,05 ! 3.258.695,52 ! 2.692.263,58 ! 2.692.554,15 ! 2.692.853,91 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! ENTRATE CORRENTI ! 800.974,69 ! 2.776.005,98 ! 3.912.304,27 ! 3.258.701,82 ! 3.256.868,03 ! 3.257.167,79 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Autonomia impositiva ! 64,13 ! 19,21 ! 15,78 ! 16,87 ! 16,88 ! 16,87 ! `---------------------------------------------------------------------------------------------------------------------------------' Le Entrate tributarie sono gestite solo da Comuni, Unioni di Comuni e Province. entrate tributarie Autonomia impositiva = -------------------------- x 100 entrate correnti INCIDENZA CONTRIBUTI E TRASFERIMENTI SU ENTRATE CORRENTI DAL 2011 AL 2016 .---------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate tributarie ! 513.706,95 ! 533.470,23 ! 617.730,01 ! 549.765,93 ! 549.765,93 ! 549.765,93 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! -Contr. e trasf. da Stato ! 57.245,37 ! 45.113,25 ! 11.322,15 ! 758,31 ! 81,95 ! 81,95 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! -Contr.e trasf.da Regioni ! 16.078,83 ! 10.359,45 ! 18.400,63 ! 14.466,00 ! 14.466,00 ! 14.466,00 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! -Contr. e trasf. da altri ! 0,00 ! 0,00 ! 6.155,96 ! 1.448,00 ! 0,00 ! 0,00 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Contributi e trasferim. ! 73.324,20 ! 55.472,70 ! 35.878,74 ! 16.672,31 ! 14.547,95 ! 14.547,95 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Entrate extratributarie ! 213.943,54 ! 2.187.063,05 ! 3.258.695,52 ! 2.692.263,58 ! 2.692.554,15 ! 2.692.853,91 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! ENTRATE CORRENTI ! 800.974,69 ! 2.776.005,98 ! 3.912.304,27 ! 3.258.701,82 ! 3.256.868,03 ! 3.257.167,79 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Incidenza trasferim.Stato ! 7,14 ! 1,62 ! 0,28 ! 0,02 ! 0,00 ! 0,00 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Incidenza trasf. Regioni ! 2,00 ! 0,37 ! 0,47 ! 0,44 ! 0,44 ! 0,44 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Incidenza trasf. altri ! 0,00 ! 0,00 ! 0,15 ! 0,04 ! 0,00 ! 0,00 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Incidenza trasf.contr. ! 9,15 ! 1,99 ! 0,91 ! 0,51 ! 0,44 ! 0,44 ! `---------------------------------------------------------------------------------------------------------------------------------' Le Entrate tributarie sono gestite solo da Comuni, Unioni di Comuni e Province. RIGIDITA` SPESA CORRENTE DAL 2011 AL 2016 .---------------------------------------------------------------------------------------------------------------------------------. ! Anno ! 2011 ! 2012 ! 2013 ! 2014 ! 2015 ! 2016 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Spese al personale ! 266.909,43 ! 244.047,89 ! 251.482,66 ! 271.090,79 ! 271.090,79 ! 271.090,79 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Quote capitale mutui ! 55.174,49 ! 58.560,61 ! 62.165,07 ! 66.002,30 ! 70.087,71 ! 25.774,71 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! SOMMA ! 322.083,92 ! 302.608,50 ! 313.647,73 ! 337.093,09 ! 341.178,50 ! 296.865,50 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! ENTRATE CORRENTI ! 800.974,69 ! 2.776.005,98 ! 3.912.304,27 ! 3.258.701,82 ! 3.256.868,03 ! 3.257.167,79 ! +---------------------------+----------------+----------------+----------------+----------------+----------------+----------------+ ! Rigidita` spesa corrente ! 40,21 ! 10,90 ! 8,01 ! 10,34 ! 10,47 ! 9,11 ! `---------------------------------------------------------------------------------------------------------------------------------' spese al personale + quota capitale mutui Rigidita` spesa corrente = ----------------------------------------------------- x 100 entrate correnti