<contingut><categoria><id>72</id><nom><![CDATA[Indicadors pressupostaris i financers]]></nom><arbre><![CDATA[|72|]]></arbre></categoria><id>904</id><titol><![CDATA[Indicadors pressupostaris i financers any 2015]]></titol><exercici><![CDATA[2015]]></exercici><descripcio><![CDATA[<p>Indicadors pressupostaris i financers any 2015</p>
<h4>Ajuntament de Lleida</h4>
<p>&nbsp;&nbsp;&nbsp; Super&agrave;vit per habitant: 49,59&euro;<br />&nbsp;&nbsp;&nbsp; Autonomia fiscal: 0,52<br />&nbsp;&nbsp;&nbsp; Ingressos fiscals per habitant: 763,58&euro;<br />&nbsp;&nbsp;&nbsp; Despesa per habitant: 1.087,94&euro;<br />&nbsp;&nbsp;&nbsp; Inversi&oacute; per habitant: 41,75&euro;<br />&nbsp;&nbsp;&nbsp; Per&iacute;ode mig de pagament: 70,34 dies<br />&nbsp;&nbsp;&nbsp; Per&iacute;ode mig de cobrament: 175,64 dies<br />&nbsp;&nbsp;&nbsp; Deute p&uacute;blic: 99.300.669,67&euro;<br />&nbsp;&nbsp;&nbsp; Endeutament per habitant: 716,75&euro;<br />&nbsp;&nbsp;&nbsp; Endeutament relatiu: 0,70<br />&nbsp;&nbsp;&nbsp; Inversi&oacute; en infraestructures per habitant: 41,745&euro;<br />&nbsp;&nbsp;&nbsp; Percentatge d&rsquo;ingressos derivats d&rsquo;urbanisme: 2,44%<br />&nbsp;&nbsp;&nbsp; Percentatge de despeses derivades d&rsquo;urbanisme: 3,83%&nbsp;&nbsp;</p>
<p><strong>Evoluci&oacute; del deute p&uacute;blic (solament inclou el deute bancari):</strong><br /><br />&nbsp;&nbsp;&nbsp; Deute p&uacute;blic de l&rsquo;Ajuntament de Lleida:<br />&nbsp;&nbsp;&nbsp; Pendent a 01/01/2015: 107.387.869,08&euro;<br />&nbsp;&nbsp;&nbsp; Creacions: 1.899.646,61(curt termini)<br />&nbsp;&nbsp;&nbsp; Amortitzacions i altres disminucions: 9.986.846,02&euro;<br />&nbsp;&nbsp;&nbsp; Pendent a 31/12/2015: 99.300.669,67&euro;</p>
<h4><br /><br /><span style="font-weight: bold;">Deute p&uacute;blic consolidat i evoluci&oacute; en comparaci&oacute; amb exercicis anteriors:</span>&nbsp;</h4>
<p><strong>Ajuntament de Lleida</strong><br />&nbsp;&nbsp;&nbsp; Pendent a 01/01/2015: 107.387.869,08&euro;<br />&nbsp;&nbsp;&nbsp; Creacions: 1.899.646,61(curt termini)<br />&nbsp;&nbsp;&nbsp; Amortitzacions i altres disminucions: 9.986.846,02&euro; <br />&nbsp;&nbsp;&nbsp; Pendent a 31/12/2015: 99.300.669,67&euro;<br /><br /><strong>Parc Cient&iacute;fic i Tecnol&ograve;gic Agroalimentari de Lleida</strong><br />&nbsp;&nbsp;&nbsp; Endeutament a 01/01/2015: 45.366.476,25&euro;<br />&nbsp;&nbsp;&nbsp; Augments:&nbsp; 1.135.000,00&euro;<br />&nbsp;&nbsp;&nbsp; Disminucions:&nbsp; 4.956.182,73&euro;<br />&nbsp;&nbsp;&nbsp; Endeutament a 31/12/2015: 41.545.293,52&euro;<br /><br /><strong>Centre de Negocis i Convencions, S.A.</strong><br />&nbsp;&nbsp;&nbsp; Endeutament a 1/1/2015: 1.308.333,12&euro;<br />&nbsp;&nbsp;&nbsp; Augments: 0,00&euro;<br />&nbsp;&nbsp;&nbsp; Disminucions: 650.000,08&euro;<br />&nbsp;&nbsp;&nbsp; Endeutament a 31/12/2015: 658.333,04&euro;<br /><br /><strong>Empresa Municipal d&rsquo;Urbanisme de Lleida, SL</strong><br />&nbsp;&nbsp;&nbsp; Endeutament a 1/1/2015: 70.313.944,43&euro;<br />&nbsp;&nbsp;&nbsp; Augments: 0,00&euro;<br />&nbsp;&nbsp;&nbsp; Amortitzacions: 818.525,20&euro;<br />&nbsp;&nbsp;&nbsp; Endeutament a 31/12/2015: 69.495.419,23&euro;&nbsp;</p>]]></descripcio><multiseu><id>1</id><identificador>ajuntament</identificador><nom>Ajuntament</nom></multiseu></contingut>